Form 990 for tax year 2022
Filed by THE LGBTQ CENTER OF DURHAM INC.
Totals
- Total revenue
- $1,414,742
- Total expenses
- $1,131,830
- Contributions and grants received
- $1,336,815
- Grants paid
- $61,017
- Program service revenue
- $14,101
- Investment income
- $825
- Other revenue
- $63,001
- Total assets, end of year
- $611,515
- Total liabilities, end of year
- $446
- Net assets or fund balances, end of year
- $611,069
- Program services expenses (Part IX)
- $1,032,322
- Management and general expenses
- $99,508
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,032,322
Program services were 91.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,336,815
-
2a · Program service revenue: Event Ticket Sales
total $12,105 · related or exempt $12,105
-
2b · Program service revenue: Merchandise Sales
total $1,996 · related or exempt $1,996
-
3 · Investment income
total $825 · related or exempt $825
-
8a · Fundraising events: gross income
$132,074
-
8b · Fundraising events: direct expenses
$69,073
-
8c · Net income from fundraising events
total $63,001 · excluded $63,001
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,258 · program services $11,258
-
2 · Grants to domestic individuals
total $49,759 · program services $49,759
-
5 · Compensation of officers, directors and key employees
total $91,520 · program services $82,368 · management and general $9,152
-
7 · Other salaries and wages
total $546,613 · program services $499,527 · management and general $47,086
-
9 · Other employee benefits
total $56,902 · program services $51,212 · management and general $5,690
-
10 · Payroll taxes
total $46,268 · program services $41,641 · management and general $4,627
-
11a · Fees: management
total $3,000 · program services $2,700 · management and general $300
-
11b · Fees: legal
total $3,416 · program services $3,074 · management and general $342
-
11c · Fees: accounting
total $12,412 · program services $11,171 · management and general $1,241
-
11g · Fees: other
total $128,024 · program services $115,220 · management and general $12,804
-
12 · Advertising and promotion
total $12,385 · program services $11,146 · management and general $1,239
-
13 · Office expenses
total $16,311 · program services $14,680 · management and general $1,631
-
14 · Information technology
total $4,134 · program services $3,721 · management and general $413
-
16 · Occupancy
total $37,817 · program services $34,035 · management and general $3,782
-
17 · Travel
total $16,489 · program services $14,840 · management and general $1,649
-
19 · Conferences, conventions and meetings
total $54,812 · program services $49,331 · management and general $5,481
-
23 · Insurance
total $2,856 · program services $2,570 · management and general $286
-
24a · Other expenses: Equipment Rental
total $14,042 · program services $12,638 · management and general $1,404
-
24b · Other expenses: Materials & Supplies
total $8,633 · program services $7,770 · management and general $863
-
24c · Other expenses: Equipment & Furniture P
total $6,622 · program services $5,960 · management and general $662
-
24d · Other expenses: Meals & Catering
total $3,987 · program services $3,588 · management and general $399
-
24e · All other expenses
total $4,570 · program services $4,113 · management and general $457
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $174,082 · end of year $373,487
-
2 · Savings and temporary cash investments
beginning of year $148,021 · end of year $198,282
-
3 · Pledges and grants receivable
end of year $33,246
-
8 · Inventories for sale or use
beginning of year $6,500 · end of year $6,500
-
17 · Accounts payable and accrued expenses
beginning of year $446 · end of year $446
-
27 · Net assets without donor restrictions
beginning of year $319,684 · end of year $602,596
-
28 · Net assets with donor restrictions
beginning of year $8,473 · end of year $8,473
Mission and programs · 2022
Mission
To create a community where all LBGTQ+ lived experiences are affirmed, supported, and celebrated
-
The Housing and Therapeutic Services program provides housing navigation, financial assistance, and mental health resources to the LGBTQ adults in the Triangle in order to alleviate economic and social barriers to achieving stability and independence.
Expenses $452,732 · Grants $24,407 · Revenue $559,926
-
Survivor Services Program's mission is to meet the needs of the LGBTQ+ survivors of sexual and domestic violence with a survivor centered, intentional approach in order to fill gaps in advocacy services available to LGBTQ+ survivors. Services inclued support groups, one on one survivor advocacy, limited crisis response, medical and legal accompaniment. and resource navigation.
Expenses $452,732 · Grants $24,407 · Revenue $559,926
-
PRIDE Durham is a annual festival that promotes bringing love and activism back to the forefront as a way to drive stronger connections and further growth and success in a tumultous policital climate. Events include concerts, festivals, parties, and parades.
Expenses $120,758 · Grants $6,102 · Revenue $139,982
-
Emergency Assistance, Grants to Individuals, Grants to Organizations
Expenses $6,100 · Grants $6,100 · Revenue $139,982
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ashley N Williams
Board Treasurer
- Total calculated
- $0
- Hours/week
- 7
-
Charla Blumell
Board Chair
- Total calculated
- $0
- Hours/week
- 7
-
Candis Cox
Board Chair
- Total calculated
- $0
- Hours/week
- 7
-
Jill Madsen
Board Member
- Total calculated
- $0
- Hours/week
- 7
-
Joaquin Carcano
Board Member
- Total calculated
- $0
- Hours/week
- 7
-
Amos Cooper
Board Member
- Total calculated
- $0
- Hours/week
- 7
-
Deven Crock
Board ViceChair
- Total calculated
- $0
- Hours/week
- 7
-
Derrick Matthews
Board Member
- Total calculated
- $0
- Hours/week
- 7
-
Jose Romero
Secretary
- Total calculated
- $0
- Hours/week
- 7
-
Melissa Wiggins
Board Treasurer
- Total calculated
- $0
- Hours/week
- 7
-
Benjamin UySmith
Board Member
- Total calculated
- $0
- Hours/week
- 7
-
J Clapp
Executive Dir.
- Total calculated
- $91,520
- From this org
- $91,520
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$7,500
To assist with the organization's mission to inspire inclusion and access for queer social entrepreneurs and community advocates of color and allies
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343079349301854
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